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Former Member
Mar 23, 2009 at 02:43 PM

Multiple financial statement versions in depreciation areas

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Hello SAP Gurus!

We have a requirement to have financial statement report for statutory. To satisfy this requirement, I plan to set up another financial statement version and assign into the depreciation area of statutory. However there are couple concerns that I need help from you:

1. Is this only solution I can use? Does SAP have alternative solution?

2. In this case, does it mean I have to assign G/L acct into the depreciation area of statutory?

3. If I assign G/L accts, would those accounts be posted? Is there a way to prevent from posting to account?

Please advise!

Regards,

Song